新大正
(002968)
| 流通市值：19.65亿 | | | 总市值：20.86亿 |
| 流通股本：2.13亿 | | | 总股本：2.26亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,576,712,715.79 | 783,606,353.23 | 3,013,436,635.78 | 2,272,390,335.26 |
| 营业收入 | 1,576,712,715.79 | 783,606,353.23 | 3,013,436,635.78 | 2,272,390,335.26 |
| 利息收入 | - | 0 | 0 | 0 |
| 已赚保费 | - | 0 | 0 | 0 |
| 手续费及佣金收入 | - | 0 | 0 | 0 |
| 二、营业总成本 | 1,476,355,264.67 | 735,838,747.82 | 2,890,004,594.03 | 2,139,604,349.24 |
| 营业成本 | 1,364,339,042.63 | 679,083,322.92 | 2,643,396,349.66 | 1,947,743,944.58 |
| 利息支出 | - | 0 | 0 | 0 |
| 手续费及佣金支出 | - | 0 | 0 | 0 |
| 退保金 | - | 0 | 0 | 0 |
| 赔付支出净额 | - | 0 | 0 | 0 |
| 提取保险合同准备金净额 | - | 0 | 0 | 0 |
| 保单红利支出 | - | 0 | 0 | 0 |
| 分保费用 | - | 0 | 0 | 0 |
| 税金及附加 | 9,088,785 | 4,512,268.38 | 15,821,944.15 | 12,149,631.52 |
| 销售费用 | 19,892,106.45 | 9,975,650.91 | 52,025,980.98 | 36,704,566.67 |
| 管理费用 | 81,399,529.9 | 41,453,856.94 | 179,819,216.7 | 144,021,978.93 |
| 研发费用 | - | 0 | 0 | 0 |
| 财务费用 | 1,635,800.69 | 813,648.67 | -1,058,897.46 | -1,015,772.46 |
| 其中:利息费用 | 1,203,717.22 | 601,605.91 | 2,723,409.89 | 2,081,172.49 |
| 其中:利息收入 | 427,270.95 | 241,964.82 | 5,244,331.67 | 4,169,758.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -138,707.66 | -97,396.48 | -4,792,024.42 | -426,601.2 |
| 加:投资收益 | 3,225,336.1 | 518,122.64 | 2,815,870.73 | 1,686,129.25 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 汇兑收益 | - | 0 | 0 | 0 |
| 资产处置收益 | 418,133.78 | 34,071.6 | 324,625.64 | 213,544.45 |
| 资产减值损失(新) | - | 0 | 0 | 0 |
| 信用减值损失(新) | -5,583,742.76 | -3,766,306.91 | -7,469,104.9 | -12,391,566.7 |
| 其他收益 | 3,845,659.9 | 1,435,604.63 | 19,663,524.26 | 14,788,121.43 |
| 四、营业利润 | 102,124,130.48 | 45,891,700.89 | 133,974,933.06 | 136,655,613.25 |
| 加:营业外收入 | 236,330 | 32,302.13 | 467,269.85 | 273,922.38 |
| 减:营业外支出 | 7,041,851.97 | 687,874.09 | 4,217,549.1 | 994,963.47 |
| 五、利润总额 | 95,318,608.51 | 45,236,128.93 | 130,224,653.81 | 135,934,572.16 |
| 减:所得税费用 | 13,417,910.01 | 6,127,724.45 | 17,779,377.74 | 19,926,629.3 |
| 六、净利润 | 81,900,698.5 | 39,108,404.48 | 112,445,276.07 | 116,007,942.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,900,698.5 | 39,108,404.48 | 112,445,276.07 | 116,007,942.86 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,419,241.44 | 34,090,663.72 | 94,871,987.9 | 103,846,851.39 |
| 少数股东损益 | 9,481,457.06 | 5,017,740.76 | 17,573,288.17 | 12,161,091.47 |
| 扣除非经常损益后的净利润 | 75,276,495.28 | 33,625,888.09 | 91,011,436.59 | 95,950,508.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.15 | 0.42 | 0.46 |
| (二)稀释每股收益 | 0.32 | 0.15 | 0.42 | 0.46 |
| 八、其他综合收益 | -143,000 | -104,000 | -468,000 | - |
| 归属于母公司股东的其他综合收益 | -143,000 | -104,000 | -468,000 | - |
| 九、综合收益总额 | 81,757,698.5 | 39,004,404.48 | 111,977,276.07 | 116,007,942.86 |
| 归属于母公司股东的综合收益总额 | 72,276,241.44 | 33,986,663.72 | 94,403,987.9 | 103,846,851.39 |
| 归属于少数股东的综合收益总额 | 9,481,457.06 | 5,017,740.76 | 17,573,288.17 | 12,161,091.47 |
| 公告日期 | 2026-08-26 | 2026-04-18 | 2026-04-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |